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Tender Details
- Country: Philippines
- Summary: S/D of Twenty Five (25) Packs Ecg Paper 80Mmx20mx5rolls/Pck and Twenty Five (25) other Li of Fmash, Imcom Pa (Php 257,250.00)
- PHT Ref No: 124586973
- Deadline: 19 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 257250.00
- Notice Type: Tender
- Document Ref. No.: FMASH-69-2025
- Purchaser's Detail :
- Description :
- Tender are invited for S/D OF TWENTY FIVE (25) PACKS ECG PAPER 80mmx20mx5rOLLS/pck AND TWENTY FIVE (25) OTHER LI OF FMASH, IMCOM PA (PHP 257,250.00)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Medical Supplies and Laboratory Instrument
Contract Duration : 7 Day/s
Budget for the Contract : PHP 257,250.00
Area of Delivery : Nueva Ecija
Description : MEDICAL DENTAL AND LAORATORY SUPPLIES EXPENSES
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : 107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
Oscar B Gallego
PHILGEPS NCO
Fort Ramon Magsaysay
Palayan City
Nueva Ecija
Philippines 3130
63-906-8590465
Email :107thcontractingoffice@gmail.com
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